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BALANCE SHEET (
2020-08-10)
THE LIST OF BALANCE SHEET : KORLE-ONE FILMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Public | 2022-09-30 | Simplified |
| 2022-04-20 | Public | 2021-09-30 | Simplified |
| 2021-04-21 | Public | 2020-09-30 | Simplified |
| 2020-08-10 | Public | 2019-09-30 | Simplified |
| Name | KORLE-ONE FILMS |
| Siren | 844227983 |
| Closing | 2019-09-30 |
| Registry code | 3102 |
| Registration number | B2020/016844 |
| Management number | 2018B04760 |
| Activity code | 5911A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31530 LEVIGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 432.00 | 5 240.00 | 11 193.00 | 16 432.00 |
044 Total Fixed Assets | 16 432.00 | 5 240.00 | 11 193.00 | 16 432.00 |
068 Receivables – Trade and related accounts | 10 952.00 | 10 952.00 | 10 952.00 | |
072 Receivables – Other | 115.00 | 115.00 | 115.00 | |
084 Cash | 18 255.00 | 18 255.00 | 18 255.00 | |
092 Prepaid expenses | 169.00 | 169.00 | 169.00 | |
096 Total Current Assets + Prepaid Expenses | 29 491.00 | 29 491.00 | 29 491.00 | |
110 Total Assets | 45 924.00 | 5 240.00 | 40 684.00 | 45 924.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 6 164.00 | |||
142 Total Equity - Total I | 11 164.00 | |||
156 Loans and similar debts | 7 359.00 | |||
166 Suppliers and related accounts | 1 177.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 926.00 | |||
172 Other debts | 20 983.00 | |||
176 Total debts | 29 520.00 | |||
180 Liabilities Total | 40 684.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 432.00 | |||
195 Of which payables due in more than one year | 4 233.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 341.00 | 35 341.00 | ||
230 Other income | 601.00 | 601.00 | ||
232 Total operating income excluding VAT | 35 941.00 | 35 941.00 | ||
242 Other external expenses | 22 931.00 | 22 931.00 | ||
244 Taxes, duties and similar payments | 316.00 | 316.00 | ||
254 Depreciation and amortization | 5 240.00 | 5 240.00 | ||
262 Other expenses | 121.00 | 121.00 | ||
264 Total operating expenses | 28 610.00 | 28 610.00 | ||
270 Operating profit | 7 331.00 | 7 331.00 | ||
294 Financial expenses | 79.00 | 79.00 | ||
306 Income tax's | 1 088.00 | 1 088.00 | ||
310 Profit or loss | 6 164.00 | 6 164.00 | ||
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